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HomeMy WebLinkAbout191795 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 242000 Page 1 of 1 ONE CIVIC SQUARE PHYSIO CONTROL CORP CHECK AMOUNT: $600.00 CARMEL, INDIANA 46032 12100 COLLECTIONS CENTER DRIVE CHICAGO 4 60693 CHECK NUMBER: 191795 CHECK DATE: 1 111 012 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 102 4467006 111041200 600.00 EMS EQUIP UATE SHI t'URUHASE ORDEH NUKAOtH 6AU51SEHVIUE HEI'HESEN I A I Wt ::F: ;aA7�i,:,fS,SStX:;,;y ,j.,k2 :,1. 10/19/10 Mark C EALL71 qxi i.. 003120155002/mj l CARRIER CARRIER TRACKING NUMBER SALES ORDER PAYMENT TERMS -WSGRD ......0343963949 CNT 1 5300 4480- .0.0....... N e t ....30 Days 1 111'11 O,fl0022' CABLE, 6. WIREi PRECORDZAL 5I EA S 0 `128 00 576 i 00 T AHA, 12 LEAD ECG Discount 12.80- I i L /C: 0910 5 Contact: MARK HULETT Phone: 317 -571 -2663 I Sub Total 576.00 Freight and Handling 24.00 I I f I l 600.00 Site: 20 O R I G I N A L v w ACCEPTED NOTE: TERMS CONTAINED ON THE REVERSE SIDE OF THIS DOCUMENT ARE EXPRESSLY MADE A PART OF THIS SALES AGREEMENT AND ARE INCORPORATED HEREIN, Unless otherwise indicated in this document, delivery shall be FOB Physio point of shipment and title and risk of loss shall pass to the Purchaser at that point. Partial deliveries may made and partial invoices shall be permitted and shall becorne due in accordance with the payment terms. In the absence of shipping instructions from the Purchaser Physio will obtain transportation on the Purchaser's behalf and for the Purchaser's account. Excess charges for expedited delivery are the responsibility of the Purchaser unless specifically waived by Physio, ARRANGEMENT FOR INSURANCE OF MERCHANDISE 15 THE RESPONSIBILITY OF THE PURCHASER. 5. Delays Delivery dates are approximate. Physio will not be liable for any loss or damage of any kind due to delays in delivery or non delivery resulting from any cause beyond its reasonable control, including but not limited to. acts of God, labor disputes, the requirements of any governmental authority, war, civil unrest, delays in manufacture, obtaining any required license or permit, and Physio inability to obtain goods from its usual sources. Any such delay shall riot be considered a breach of Physio and the Purchase=s agreement and the delivery dates shall be extended for the length of such delay. 8. Inspection and Acceptance Claims by the Purchaser for damage to or shortages of goods delivered shall be made within thirty (30) days after shipment by providing Physio with ritten notice of any deficiency. In the absence of such notice. Physio will deem products and services accepted by Purchaser. Payrr€ent is not contingent upon immediate correction of any deficiencies and Physio prior approval is required before the return of any goods to Physio. 7. Warranty Physio warrants its products in accordance with the terms of the standard Physio product warranty applicable to the product to be supplied, and the remedies provided under such warranty shall be the Purchaser's sole and exclusive remedies. The warranties set forth therein are conditioned upon the proper use and maintenance and conformance with any applicable recommendations of Physio and upon Purchaser promptly notifying Physio of any defects, Physic rnakes no other warranties, express or implied. including, without limitation, NO WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE AND IN NO EVENT SHALL PHYSIC? BE LIABLE FOR INCIDENTAL, CONSEQUEINTIAL. SPECIAL OR OTHER DAMAGES, 8. Non Warranty Service Non Warranty service is available by contacting a district office or the headquarters of Physio. All risk of loss, damage, freight and other costs for shipment to and from the point of repair shall be the responsibility of the Purchaser. 9. Patent indemnity Upon receipt of prompt notice trorri the Purchaser and with the Purchaser's authority and assistance Physio agrees to defend. indemnify and hold the Purchaser harmless against any claim that the Physio products covered by this document directly infringe any duly issued United States of Arn: nca patent. 10. Third Party Liability Physio shall not be liable for and Purchaser shall hold Physio harmless from any liability sustained in favor of third parties arising from or during Purchasers possession, use or sale of Physio equipment except to the extent that such liability arises solely: from Physio's negligence. Physio shall not be liable for and Purchaser shall hold Physio harmless from any liability for consequential damages sustained by Purchaser including these arising from or measured by lost profits under its contracts with third parties. 11. Miscellaneous ai The Purchaser agrees that products purchased hereunder will not be reshipped or resold to any persons or places prohibited by the laws of the L nited States of America. b) Through the purchase of Physio products, the Purchaser does not acquire any interest in any tooling, drawings, design information, computer programming, patents or copyrighted or confidential information related to said products and the Purchaser expressly agrees not to reverse engineer or decompile such products or related software and information. c; Physio shall have the right to cancel or suspend this Agreement at any time upon Purchaser making an assignment for the benefit of creditors or becoming bankrupt or insolvent or upon a petition being filed in a court of competent jurisdiction, proposing the appointment of a receiver or that Purchaser, is adjudicated bankrupt or insolvent or reorganized under the provisions of any applicable bankruptcy or insolvency law. d) In addition to tho rights and remedies reserved herein, Physio shall have all tI ie rights and remedies conferred by law and shall not be required to proceed with performance of the contract arising herefrom if Purchaser is in default to Physio under this or any contract. P) The rights and obligations of Physio and the Purchaser related to the purchase and sale of products and services described in this document shall be governed by the laws of the State of Washington, United States of America. All costs and expenses incurred by Physio related to enforcement of its rights under this document, including reasonable attorney's fees, shall be reimbursed by the Purchaser. ©2007 Physic- Control, Inc., a division of Medtronic. MIN 3201913 -00 CA 26500- 002709 VOUCHER NO. WARRANT N ALLOWED 20 Phy!io Control IN SUM OF 12100 Collections Center Drive Chicago, IL 60693 $600.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 11 1041200 102- 670.06 $600.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except NOV -8 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 111041200 $600.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer